GETWAB

01 / Contract Profile

70FBR624F00000124 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.21M
Contract actions4
Potential value-$14.8K
Latest actionAug 11, 2026
Effective dateSep 18, 2024
Completion dateMar 17, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR624F00000124 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$14.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$2.50M1
FY 2025-$275.7K2−111.0%
FY 2026-$14.8K1+94.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VANGUARD INSPECTION SERVICES

UEI F8LJV44WQY78 · CAGE 89WF1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541350BUILDING INSPECTION SERVICES$2.21M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H156QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS$2.21M4100.0%

08 / Place of Performance

Where is the work recorded?

RACELAND, LAFOURCHE, LOUISIANA, UNITED STATES

ZIP 703942000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 11, 2026P00003-$14.8KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6541350H156
Sep 11, 2025P00002-$275.7KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6541350H156
Jan 27, 2025P00001$0REGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6541350H156
Sep 18, 2024Base action$2.50MREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6541350H156

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.